The Finance Department handles virtually all aspects of the city’s financial transactions. The department is responsible for the processing of accounts payable, accounts receivable, payroll, Fire Pension payments, collection of all revenues, management of all cash and investments, preparation of the annual tax levy and the preparation of a wide variety of financial reports.
Additionally the Finance Department is responsible for the reading, billing and collection of the city’s water and sewer accounts and coordination with JULIE for the location of the city’s water and sewer infrastructure.
(Water and Sewer billing questions)
24-Hour Emergency Number – Water and Sewer
217-234-2454 – Water Treatment Plant
Assistant Finance Director
(General finance questions, accounts payable & payroll)
Monday – Friday
8:00 a.m. to 4:30 p.m.